Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5401 W. Broad St Richmond, VA 23230 |
Office Supplies | 05/12/2021 | $ 116.55 | |
| Virginia Governor News 548 Market Street PMB 72296 San Francisco, CA 94104 |
Subscription | 05/12/2021 | $ 6.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 05/12/2021 | $ 4.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/13/2021 | $ 89.85 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 05/13/2021 | $ 200.59 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
MAILER POSTAGE AND PRODUCTION | 05/13/2021 | $ 51319.72 | |
| Bp 4215 Winchester Road Marshall, VA 20115 |
Fuel | 05/13/2021 | $ 90.00 | |
| Chick-Fil-A 4920 W Broad St. Richmond, VA 23230 |
Meeting Expense | 05/13/2021 | $ 46.85 | |
| Databox Inc. 25 First Street suite 301 Cambridge, MA 02141 |
Subscription | 05/13/2021 | $ 119.00 | |
| Dunkin Donuts 670 Brandon Ave. NW Roanoke, VA 24015 |
Food and Beverage | 05/13/2021 | $ 13.03 | |
| 1677 Records | Page 141 of 168 << < 136 137 138 139 140 141 142 143 144 145 146 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
